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Quarterly report · Q3

8107.TEDINET S100Q747
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥4.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥722m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥360m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥976m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥609m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥374m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥979m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥385m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥989m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥893m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥388m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥989m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥388m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥8.2bnat 2022-12-31Cons.Assets
Total assets¥2.6bnat 2022-03-31Cons.Assets
Total assets¥3.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥101mat 2022-12-31Cons.Net assets
Net assets / equity¥120mat 2022-03-31Cons.Net assets
Net assets / equity¥625mat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥223mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥605mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-5.572022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.022022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.072021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.642021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.592021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio1.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio3.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 25
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥70m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥70m
Otherother segmentssegment profit2022-04-01 → 2022-12-31−¥49m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥220m
jpcrp040300-q3r_E02628-000Apparelreportable segmentrevenue2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E02628-000Apparelreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E02628-000Apparelreportable segmentsegment profit2022-04-01 → 2022-12-31−¥611m
jpcrp040300-q3r_E02628-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥601m
jpcrp040300-q3r_E02628-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥601m
jpcrp040300-q3r_E02628-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥157m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥502m
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥75m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥75m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥41m
jpcrp040300-q3r_E02628-000Apparelreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02628-000Apparelreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02628-000Apparelreportable segmentsegment profit2021-04-01 → 2021-12-31−¥345m
jpcrp040300-q3r_E02628-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥49m
jpcrp040300-q3r_E02628-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥49m
jpcrp040300-q3r_E02628-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥26m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥360m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 366
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3103884000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02628-000ApparelReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02628-000RealEstateReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02628-000ApparelReportableSegmentMember2432753000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02628-000RealEstateReportableSegmentMember600983000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember70147000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3103884000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3103884000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02628-000ApparelReportableSegmentMember-610573000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02628-000RealEstateReportableSegmentMember157106000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-48612000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-502079000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-220172000JPY
Operating incomeCurrentYTDDuration-722251000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社キムラタン
Company name in english cover pageFilingDateInstantKIMURATAN CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　清　川　浩　志
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)078-806-8234（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　　木　村　裕　輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区京町83番地三宮センチュリービル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)078-806-8234（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　　木　村　裕　輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02628
Fund codeFilingDateInstant－
Security codeFilingDateInstant81070
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社キムラタン
Filer name in englishFilingDateInstantKIMURATAN CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass